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28,672 lekë

Komuna Shale (3333) → UNION BANK SHA

Payment record

Executed17.10.2014
Registered17.10.2014
Invoice8727580012014
InstitutionKomuna Shale (3333) 2758001
BeneficiaryUNION BANK SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 28,672
Amount28,672 lekë
Invoice descriptionKOMUNA SHALE SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2014 Komuna Shale (3333) BANKA CREDINS 125,000